[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17243128.422023-08-0276111Actual
24105558.002024-03-017617Actual
20186781.402023-11-027618Actual
30762735.002024-09-017617Actual
589280.002022-05-027636Budget
30883437.452024-09-017628Actual
9065750.002022-12-317663Budget
1797188.002023-09-027656Actual
272731333.002024-06-017666Actual
2050615.652023-11-0276112Actual
35642927.372024-12-3176611Actual
28392145.002024-07-027656Actual
12177380.002023-03-027618Budget
16647439.002023-08-027614Actual
136582310.002023-05-027664Actual
914370.002022-12-317673Budget
19592817.002023-11-027613Actual
52302758.002022-09-027666Actual
2925100.002022-07-037656Budget
3904100.002022-08-027626Budget
4981239.002022-09-027616Actual
38119281.962025-03-0276113Actual
13025100.002023-04-027656Budget
18682135.002022-06-027666Actual
38354864.002025-04-027614Actual
373323510.002025-03-027665Actual
184151053.972023-09-0276611Actual
42471357.002022-08-027667Actual
1460894.002023-06-027673Actual
197451465.002023-11-027664Actual

Generated 2025-06-01 05:02:26.758 UTC